| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB009/09/16
|
INMEDIA s.r.o.Zvolen |
06.9.9716 |
1 165,97 EUR s DPH |
|
DFB001/01/21
|
MAGNA ENERGIA, a.s. |
07.1.2211 |
405,40 EUR s DPH |
|
DFB034/12/20
|
Periskop s.r.o. - člen Komensky Group |
21.12.2201 |
24,00 EUR s DPH |
|
DFB007/07/21
|
Ing. Peter Gerši - GC Tech. |
30.4.2027 |
2 160,97 EUR s DPH |
|
DFB080/01/20
|
Up Slovensko, s.r.o. |
27.10.2026 |
8,40 EUR s DPH |
|
DFB040/08/19
|
INMEDIA s.r.o.Zvolen |
22.4.2026 |
151,82 EUR s DPH |
|
DFB059/06/19
|
Západoslovenská vodárenská spoločnosť a.s. |
20.7.2024 |
-62,56 EUR s DPH |
|
DFB044/05/24
|
VACS Slovakia s.r.o. |
22.5.2024 |
21,70 EUR s DPH |
|
DFB026/05/24
|
POZANA MEAT s.r.o. |
16.5.2024 |
66,21 EUR s DPH |
|
DFB030/05/24
|
Provysavače s.r.o. |
16.5.2024 |
13,40 EUR s DPH |
|
DFB018/05/24
|
Pekáreň PODHORIE, s.r.o. |
13.5.2024 |
28,47 EUR s DPH |
|
DFB020/05/24
|
INMEDIA s.r.o.Zvolen |
13.5.2024 |
403,94 EUR s DPH |
|
DFB019/05/24
|
INMEDIA s.r.o.Zvolen |
13.5.2024 |
69,12 EUR s DPH |
|
DFB013/05/24
|
ŠIVINET s.r.o. |
10.5.2024 |
25,40 EUR s DPH |
|
DFB017/05/24
|
SLOVAKIA TREND - VEĽKOOBCHOD, s.r.o. |
10.5.2024 |
111,10 EUR s DPH |
|
DFB014/05/24
|
AB COM CZECH s.r.o. |
10.5.2024 |
156,47 EUR s DPH |
|
DFB016/05/24
|
Bidfood |
10.5.2024 |
623,04 EUR s DPH |
|
DFB012/05/24
|
FOODSERVICE NITRA s.r.o. |
09.5.2024 |
62,75 EUR s DPH |
|
DFB008/05/24
|
SkyLAN |
07.5.2024 |
29,84 EUR s DPH |
|
DFB009/05/24
|
VIS Slovensko, s.r.o. |
07.5.2024 |
94,80 EUR s DPH |
|
DFB081/04/24
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
07.5.2024 |
256,54 EUR s DPH |
|
DFB011/05/24
|
FOODSERVICE NITRA s.r.o. |
07.5.2024 |
61,33 EUR s DPH |
|
DFB010/05/24
|
INMEDIA s.r.o.Zvolen |
07.5.2024 |
224,21 EUR s DPH |
|
DFB079/04/24
|
ESPIK Group s.r.o. |
06.5.2024 |
130,48 EUR s DPH |
|
DFB077/04/24
|
COOP Jednota |
06.5.2024 |
59,81 EUR s DPH |
|
DFB080/04/24
|
Tibor Majtan |
06.5.2024 |
2 299,76 EUR s DPH |
|
DFB078/04/24
|
Tibor Majtan |
06.5.2024 |
95,68 EUR s DPH |
|
DFB075/04/24
|
Vladimír Radosa O K RADOSA |
03.5.2024 |
150,00 EUR s DPH |
|
DFB074/04/24
|
LIFT SERVIS Levice s.r.o. |
03.5.2024 |
50,40 EUR s DPH |
|
DFB076/04/24
|
Kováčik s.r.o. |
03.5.2024 |
430,68 EUR s DPH |
|
DFB007/05/24
|
CHRIEN, s.r.o. |
03.5.2024 |
201,29 EUR s DPH |
|
DFB067/04/24
|
Pekáreň PODHORIE, s.r.o. |
02.5.2024 |
46,14 EUR s DPH |
|
DFB066/04/24
|
Pekáreň PODHORIE, s.r.o. |
02.5.2024 |
50,89 EUR s DPH |
|
DFB064/04/24
|
POZANA MEAT s.r.o. |
02.5.2024 |
821,21 EUR s DPH |
|
DFB073/04/24
|
BOZPO AGENCY s. r. o. |
02.5.2024 |
120,00 EUR s DPH |
|
DFB001/05/24
|
Západoslovenská vodárenská spoločnosť a.s. |
02.5.2024 |
802,00 EUR s DPH |
|
DFB002/05/24
|
KOMINÁRSTVO URMINCE s.r.o. |
02.5.2024 |
116,00 EUR s DPH |
|
DFB070/04/24
|
Lindstrom, s. r. o. |
02.5.2024 |
39,12 EUR s DPH |
|
DFB071/04/24
|
POZANA MEAT s.r.o. |
02.5.2024 |
38,00 EUR s DPH |
|
DFB069/04/24
|
POZANA MEAT s.r.o. |
02.5.2024 |
42,43 EUR s DPH |
|
DFB065/04/24
|
POZANA MEAT s.r.o. |
02.5.2024 |
10,06 EUR s DPH |
|
DFB063/04/24
|
FOODSERVICE NITRA s.r.o. |
30.4.2024 |
192,41 EUR s DPH |
|
DFB059/04/24
|
INMEDIA s.r.o.Zvolen |
30.4.2024 |
333,96 EUR s DPH |
|
DFB058/04/24
|
INMEDIA s.r.o.Zvolen |
30.4.2024 |
187,92 EUR s DPH |
|
DFB072/04/24
|
The Duke of Edinburg |
30.4.2024 |
300,00 EUR s DPH |
|
DFB060/04/24
|
Bezpex s. r. o. |
30.4.2024 |
150,00 EUR s DPH |
|
DFB061/04/24
|
STAŇOR-Jozef Staňo, Autobus. a náklad. doprava |
30.4.2024 |
500,00 EUR s DPH |
|
DFB056/04/24
|
ATC-JR, s.r.o. |
29.4.2024 |
389,45 EUR s DPH |
|
DFB055/04/24
|
ATC-JR, s.r.o. |
29.4.2024 |
62,11 EUR s DPH |
|
DFB057/04/24
|
Andrea Shop s.r.o. |
29.4.2024 |
36,70 EUR s DPH |
